INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Deferred tax operating loss | $ 4,800,000 | |
| Deferred tax operating loss | $ 15,900,000 | |
| Effective tax rate | 0.00% | 0.00% |
| Income tax expense | $ 0 | $ 0 |
| His Majesty's Revenue and Customs (HMRC) [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating losses | 22,085,338 | |
| Canada Revenue Agency [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating losses | 636,852 | |
| Federal And State [Member] | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Net operating losses | $ 26,485,942 | |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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